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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : SOCIETE MONTAIGNE CONSEIL SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Complete |
| 2020-12-21 | Public | 2019-12-31 | Complete |
| 2019-11-11 | Public | 2018-12-31 | Complete |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| Name | SOCIETE MONTAIGNE CONSEIL SASU |
| Siren | 811443670 |
| Closing | 2017-12-31 |
| Registry code | 5906 |
| Registration number | 4920 |
| Management number | 2015B00325 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59600 MAUBEUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 132.00 | 4 310.00 | 5 822.00 | 10 132.00 |
044 Total Fixed Assets | 10 132.00 | 4 310.00 | 5 822.00 | 10 132.00 |
068 Receivables – Trade and related accounts | 36 509.00 | 36 509.00 | 36 509.00 | |
072 Receivables – Other | 103.00 | 103.00 | 103.00 | |
084 Cash | 410 787.00 | 410 787.00 | 410 787.00 | |
092 Prepaid expenses | 301.00 | 301.00 | 301.00 | |
096 Total Current Assets + Prepaid Expenses | 447 700.00 | 447 700.00 | 447 700.00 | |
110 Total Assets | 457 831.00 | 4 310.00 | 453 521.00 | 457 831.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 145 581.00 | |||
136 Profit for the Year | 162 807.00 | |||
142 Total Equity - Total I | 309 588.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 674.00 | |||
172 Other debts | 143 934.00 | |||
176 Total debts | 143 934.00 | |||
180 Liabilities Total | 453 521.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 392 310.00 | 320 274.00 | 392 310.00 | |
226 Operating subsidies received | 917.00 | 2 000.00 | 917.00 | |
230 Other income | 22.00 | 7.00 | 22.00 | |
232 Total operating income excluding VAT | 393 249.00 | 322 280.00 | 393 249.00 | |
242 Other external expenses | 49 324.00 | 50 009.00 | 49 324.00 | |
243 (including business tax) | 332.00 | 332.00 | ||
244 Taxes, duties and similar payments | 453.00 | 453.00 | 453.00 | |
250 Staff compensation | 17 765.00 | 18 734.00 | 17 765.00 | |
252 Social security contributions | 29 671.00 | 31 220.00 | 29 671.00 | |
254 Depreciation and amortization | 3 106.00 | 1 107.00 | 3 106.00 | |
262 Other expenses | 157.00 | 6.00 | 157.00 | |
264 Total operating expenses | 100 475.00 | 101 529.00 | 100 475.00 | |
270 Operating profit | 292 774.00 | 220 751.00 | 292 774.00 | |
280 Financial income | 1 551.00 | 862.00 | 1 551.00 | |
290 Exceptional income | 2 445.00 | |||
294 Financial expenses | 135.00 | 135.00 | ||
300 Exceptional expenses | 86 158.00 | 75 540.00 | 86 158.00 | |
306 Income tax's | 45 225.00 | 37 557.00 | 45 225.00 | |
310 Profit or loss | 162 807.00 | 110 961.00 | 162 807.00 | |
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